Supplier : TL ELECTRICAL (IOW) LTD

Summary
Financial Year Payments Total £
2021 41 145,505.67
2022 75 147,153.32
2023 86 114,909.25
2024 115 167,022.30
2025 100 134,993.80
Total 417 709,584.34
Showing 211 to 240 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 584.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
25/02/22 572.00 Neighbourhoods Payment to Private Contractors Westridge Squash Courts
18/02/26 572.00 Resources Property Services - Day to day Maintena… County Hall,Newport
27/03/24 560.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/10/23 550.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
21/11/25 549.20 Community Services Maintenance of Operational Equipment The Heights
03/10/25 546.80 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
12/07/24 508.00 Community Services Maintenance of Operational Equipment The Heights
08/08/25 504.50 Childrens Services Delegated Minor Maintenance The Lionheart School
06/03/24 504.30 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/09/24 504.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/08/25 493.50 Resources Minor Works County Hall,Newport
23/07/25 486.00 Community Services Operational Equipment The Heights
23/07/25 486.00 Community Services Operational Equipment Medina Leisure Centre
25/02/26 484.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/03/25 482.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/01/24 470.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
28/04/23 462.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
29/06/22 462.00 Adult Services Property Services - Day to day Maintena… Westminster House
02/11/22 460.00 Resources Sundry Office Expenses ICT Contracts
13/12/24 459.85 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/06/25 455.60 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
03/01/24 453.50 Community Services Payment to Private Contractors Other Grounds Maintenance
28/03/24 452.00 Childrens Services Minor Works Family Centres Maintenance
25/10/23 440.00 Community Services Payment to Private Contractors Medina Leisure Centre
10/02/23 438.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
26/03/25 426.00 Community Services Maintenance of Operational Equipment The Heights
07/02/24 420.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
24/04/24 420.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
15/05/24 420.00 Resources Property Services - Day to day Maintena… County Hall,Newport